Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 01:45:48 AM

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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_230522FTO_26502

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ROORKEE

UT-03-002-055-001/1194 (SAFARPUR)

3503002000NRG23230520220008013

23/05/2022

Farjana

3503002WL001550

Farjana

00415

SBIN0003772

1491

1491

Processed

26/05/2022

1587129198

MRS FARJANA

()

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ROORKEE	UT3503002_230522FTO_26502	State Bank of India	SBIN0003772	A D B ROORKEE	1491

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